Indexed public record
Check 50331 — $110.00
Indexed public payment record for STEVE CHAUNCEY, including invoice, account, amount and source information.
- Vendor
- STEVE CHAUNCEY
- Payment date
- March 13, 2025
- Invoice number
- FEBRUARY2025
- Invoice date
- February 6, 2025
- Check number
- 50331
- Cleared date
- —
- Amount
- $110.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 186
Description
LASER OPERATOR 2/6/2025 CSAUCIER
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 186 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null LASER OPERATOR 2/6/2025 CSAUCIER 10522 STEVE CHAUNCEY FEBRUARY 2025 02/06/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING LASER OPERATOR 2/6/2025 CSAUCIER $ 110.00